1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.838424   Contract reference HPDHG-2024-00235   Contract description: COMPRA DE INSUMOS GENERALES MARZO 2024   Type of Contract Goods   Contract Start: 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0049   Request Title COMPRA DE INSUMOS GENERALES MARZO 2024   Description COMPRA DE INSUMOS GENERALES MARZO 2024   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2024-0049   Type of Contract GoodsDominicana   Contract Value 185,906.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,231.10 0.00 25,675.11 0.00 206,250.00 185,906.21         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA PAQ 5 LIB 600 UD 200 146.55 87,930.00 0.00 16 14,068.80 0.00 120,000.00 101,998.80         4 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 60 PAQ 900 748.06 44,883.60 0.00 16 7,181.38 0.00 54,000.00 52,064.98         5 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 100 PAQ 300 255.11 25,511.00 0.00 16 4,081.76 0.00 30,000.00 29,592.76         17 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE NARANJA RICA SIN AZUCAR 16 ONZAS(MEDIANO) 30 UD 75 63.55 1,906.50 0.00 18 343.17 0.00 2,250.00 2,249.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/3/2024_8_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,906.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 185,906.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 185,906.21  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711985335264ixhgp 1 185,906.21  DOP Vencido Link